Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240423APB_FTO_46244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-002-011/9654
(BADADURAL) 		2431012002NRG24240420230029572 24/04/2023 SUKRI KIRSANI 2431012002WL001527 SUKRI KIRSANI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1402049357 SUKRI KIRSANI BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-002-002/5399
(BADADURAL) 		2431012002NRG24240420230029588 24/04/2023 Malati Pangi 2431012002WL001528 Malati Pangi 00048 BKID0005583 1185 1185 Processed 10/05/2023 1402049291 MALATI PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-002/5402
(BADADURAL) 		2431012002NRG24240420230029589 24/04/2023 Dhanumati Pangi 2431012002WL001528 Dhanumati Pangi 00048 BKID0005583 474 474 Processed 10/05/2023 1402049290 DHANAMATI PANGI INDUSIND BANK(607189)
4 Khairaput OR-31-012-002-002/9288
(BADADURAL) 		2431012002NRG24240420230029592 24/04/2023 SADANANDA PANGI 2431012002WL001528 SADANANDA PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402049308 MR SADANANDA PANGI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-002-002/9301
(BADADURAL) 		2431012002NRG24240420230029597 24/04/2023 Lachimi Mandi 2431012002WL001528 Lachimi Mandi 00048 BKID0005583 1185 1185 Processed 10/05/2023 1402049321 LACHHAMI MANDI W/O-DEB MANDI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-002/9322
(BADADURAL) 		2431012002NRG24240420230029600 24/04/2023 DANAI KHARA 2431012002WL001528 DANAI KHARA 00048 BKID0005583 1185 1185 Processed 10/05/2023 1402049324 BUDRI KHARA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-002/9517
(BADADURAL) 		2431012002NRG24240420230029606 24/04/2023 Rodama Khara 2431012002WL001528 Rodama Khara 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049303 RADAMA KHARA W/O PRAHLAD BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-011/5898
(BADADURAL) 		2431012002NRG24240420230029559 24/04/2023 DAMARU CHALAN 2431012002WL001527 DAMARU CHALAN 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049361 DAMBURU CHALAN BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-011/5905
(BADADURAL) 		2431012002NRG24240420230029560 24/04/2023 Dalima Kirsani 2431012002WL001527 Dalima Kirsani 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049299 DALIMA KIRSANI W/O KANDU BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-011/5912
(BADADURAL) 		2431012002NRG24240420230029561 24/04/2023 Sukri Khila 2431012002WL001527 Sukri Khila 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049301 SHUKRI KHILA BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-011/5932
(BADADURAL) 		2431012002NRG24240420230029562 24/04/2023 Arjun Chalan 2431012002WL001527 Arjun Chalan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049362 ARJUN CHALAN BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-011/5935
(BADADURAL) 		2431012002NRG24240420230029563 24/04/2023 GHASI KIRSANI 2431012002WL001527 GHASI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049363 GHASI KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-011/5938
(BADADURAL) 		2431012002NRG24240420230029564 24/04/2023 CHAITI KIRSANI 2431012002WL001527 CHAITI KIRSANI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049320 CHAITI KIRSANI W/O SADA KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-011/5940
(BADADURAL) 		2431012002NRG24240420230029565 24/04/2023 Damu Chalan 2431012002WL001527 Damu Chalan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049359 DAMBURU CHALAN BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-011/9465
(BADADURAL) 		2431012002NRG24240420230029566 24/04/2023 Mangaraj Khillo 2431012002WL001527 Mangaraj Khillo 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049297 MANGARA KHIL S/O SANU KHIL BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-011/9467
(BADADURAL) 		2431012002NRG24240420230029567 24/04/2023 DHANURJAY CHALLAN 2431012002WL001527 DHANURJAY CHALLAN 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049360 DHANURJAYA CHALAN BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-011/9468
(BADADURAL) 		2431012002NRG24240420230029568 24/04/2023 ABHIRAM KIRSANI 2431012002WL001527 ABHIRAM KIRSANI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049364 ABHIRAM KIRSANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-011/9469
(BADADURAL) 		2431012002NRG24240420230029569 24/04/2023 GHASU KIRSANI 2431012002WL001527 GHASU KIRSANI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049319 GHASU KIRSANI S/O CHANDAL BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-011/9473
(BADADURAL) 		2431012002NRG24240420230029570 24/04/2023 DHABULU HANTAL 2431012002WL001527 DHABULU HANTAL 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049323 DHABALU HANTAL BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-011/9653
(BADADURAL) 		2431012002NRG24240420230029571 24/04/2023 Pradip Ku Challan 2431012002WL001527 Pradip Ku Challan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049296 PRADEEP KUMAR CHALLAN BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-011/9715
(BADADURAL) 		2431012002NRG24240420230029573 24/04/2023 DAYA KIRSANI 2431012002WL001527 DAYA KIRSANI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049305 DAYA KIRSANI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-011/9717
(BADADURAL) 		2431012002NRG24240420230029574 24/04/2023 Daya Sisa 2431012002WL001527 Daya Sisa 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049307 DAYA SHISHA BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-011/9719
(BADADURAL) 		2431012002NRG24240420230029575 24/04/2023 BHIMA KIRSANI 2431012002WL001527 BHIMA KIRSANI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049298 BHIMA KIRSANI S/O SANU BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-013/5481
(BADADURAL) 		2431012002NRG24240420230029611 24/04/2023 BABITA BADANAYAK 2431012002WL001529 BABITA BADANAYAK 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049318 BABITA BADANAYAK BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-013/5495
(BADADURAL) 		2431012002NRG24240420230029612 24/04/2023 SAMARU MAJHI 2431012002WL001529 SAMARU MAJHI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049322 SAMARU MAJHI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-013/5506
(BADADURAL) 		2431012002NRG24240420230029616 24/04/2023 Chingudu Majhi 2431012002WL001529 Chingudu Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049300 CHINGUDU MAJHI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-013/5508
(BADADURAL) 		2431012002NRG24240420230029618 24/04/2023 Pati Chalan 2431012002WL001529 Pati Chalan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049294 PATI CHALAN S/O- MULIA CHALAN BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-013/5524
(BADADURAL) 		2431012002NRG24240420230029619 24/04/2023 Dambaru Majhi 2431012002WL001529 Dambaru Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049366 DAMBARU MAJHI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-013/5538
(BADADURAL) 		2431012002NRG24240420230029625 24/04/2023 Mana Dalei 2431012002WL001529 Mana Dalei 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049289 MANA DALEI BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-013/5545
(BADADURAL) 		2431012002NRG24240420230029626 24/04/2023 Madhu Muduli 2431012002WL001529 Madhu Muduli 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049365 MADHU MUDULI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-013/5558
(BADADURAL) 		2431012002NRG24240420230029627 24/04/2023 Dam Dalei 2431012002WL001529 Dam Dalei 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049302 TULASA SISA W/O SADHU BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-013/5577
(BADADURAL) 		2431012002NRG24240420230029629 24/04/2023 Gopi Pangi 2431012002WL001529 Gopi Pangi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049293 MR GOPI PANGI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-002-013/5578
(BADADURAL) 		2431012002NRG24240420230029631 24/04/2023 GHENU PANGI 2431012002WL001529 GHENU PANGI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049306 GHENU PANGI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-013/9312
(BADADURAL) 		2431012002NRG24240420230029634 24/04/2023 Harjun Pangi 2431012002WL001529 Harjun Pangi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049358 ARJUN PANGI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-013/9352
(BADADURAL) 		2431012002NRG24240420230029635 24/04/2023 Gunama Challan 2431012002WL001529 Gunama Challan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049292 GUNAMA CHALLAN BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-013/9356
(BADADURAL) 		2431012002NRG24240420230029636 24/04/2023 SAITA MAJHI 2431012002WL001529 SAITA MAJHI 00048 BKID0005583 237 237 Processed 10/05/2023 1402049311 SAITA MAJHI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-013/9648
(BADADURAL) 		2431012002NRG24240420230029638 24/04/2023 Tulasi Challan 2431012002WL001529 Tulasi Challan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049304 TULASI CHALLAN (LTI) W/O-RAMA CHALLAN BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-013/9671
(BADADURAL) 		2431012002NRG24240420230029640 24/04/2023 REBIKA CHARKI 2431012002WL001529 REBIKA CHARKI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049295 MISS REBIKA CHARKI STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-002-013/9691
(BADADURAL) 		2431012002NRG24240420230029641 24/04/2023 Bandu Majhi 2431012002WL001529 Bandu Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049309 BANDHU MAJHI BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24240420230029642 24/04/2023 DAITARI MAJHI 2431012002WL001529 DAITARI MAJHI 00048 BKID0005583 1422 1422 Processed 11/05/2023 1402049312 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24240420230029643 24/04/2023 RAILA MAJHI 2431012002WL001529 RAILA MAJHI 00048 BKID0005583 1422 1422 Processed 11/05/2023 1402049313 RAILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khairaput OR-31-012-002-013/9726
(BADADURAL) 		2431012002NRG24240420230029645 24/04/2023 Budri Majhi 2431012002WL001529 Budri Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402049310 BUDRI MAJHI BANK OF INDIA(508505)
SubTotal 55695 55695
43 Khairaput OR-31-012-002-002/5291
(BADADURAL) 		2431012002NRG24240420230029576 24/04/2023 SANADEI GOLARI 2431012002WL001528 SANADEI GOLARI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049352 MRS SANADEI GOLARI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-002-002/5297
(BADADURAL) 		2431012002NRG24240420230029577 24/04/2023 Madhu Khara 2431012002WL001528 Madhu Khara 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1402049332 MR MADHU KHARA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-002-002/5305
(BADADURAL) 		2431012002NRG24240420230029578 24/04/2023 Ulas Pangi 2431012002WL001528 Ulas Pangi 00415 SBIN0002083 948 948 Processed 10/05/2023 1402049341 MRS ULLASH KESHAB PANGI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-002-002/5339
(BADADURAL) 		2431012002NRG24240420230029581 24/04/2023 Chandrama Khara 2431012002WL001528 Chandrama Khara 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1402049283 MRS CHANDRAMA KHARA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-002/5341
(BADADURAL) 		2431012002NRG24240420230029583 24/04/2023 Bhagabati Pangi 2431012002WL001528 Bhagabati Pangi 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1402049285 MRS BHAGABATI PANGI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-002/5341
(BADADURAL) 		2431012002NRG24240420230029582 24/04/2023 Gobardhan Pangi 2431012002WL001528 Gobardhan Pangi 00415 SBIN0002083 474 474 Processed 10/05/2023 1402049286 MR GOBARDHAN PANGI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-002-002/5352
(BADADURAL) 		2431012002NRG24240420230029584 24/04/2023 Saita Khara 2431012002WL001528 Saita Khara 00415 SBIN0002083 711 711 Processed 10/05/2023 1402049330 MRS SAITA KHARA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-002-002/5398
(BADADURAL) 		2431012002NRG24240420230029587 24/04/2023 KUMARI PANGI 2431012002WL001528 KUMARI PANGI 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1402049287 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-002-002/9287
(BADADURAL) 		2431012002NRG24240420230029591 24/04/2023 DAMATI KHARA 2431012002WL001528 DAMATI KHARA 00415 SBIN0002083 948 948 Processed 10/05/2023 1402049328 MRS DAIMATI KHARA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-002-002/9287
(BADADURAL) 		2431012002NRG24240420230029590 24/04/2023 GHENUA KHARA 2431012002WL001528 GHENUA KHARA 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049327 MR GHENUA KHARA STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-002-002/9289
(BADADURAL) 		2431012002NRG24240420230029594 24/04/2023 DEBANTI KHARA 2431012002WL001528 DEBANTI KHARA 00415 SBIN0002083 948 948 Processed 10/05/2023 1402049349 MRS DEBANTI KHARA STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-002-002/9301
(BADADURAL) 		2431012002NRG24240420230029596 24/04/2023 Deba Mandi 2431012002WL001528 Deba Mandi 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1402049331 MR DEBA MANDI STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-002-002/9320
(BADADURAL) 		2431012002NRG24240420230029598 24/04/2023 Nanda Khara 2431012002WL001528 Nanda Khara 00415 SBIN0002083 948 948 Processed 10/05/2023 1402049356 MR NANDA KHARA STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-002-002/9322
(BADADURAL) 		2431012002NRG24240420230029599 24/04/2023 ARJUN KAR 2431012002WL001528 ARJUN KAR 00415 SBIN0002083 948 948 Processed 10/05/2023 1402049347 MR ARJUN KHARA STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-002-002/9347
(BADADURAL) 		2431012002NRG24240420230029601 24/04/2023 Arjun Pangi 2431012002WL001528 Arjun Pangi 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1402049288 MR ARJUN PANGI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012002NRG24240420230029603 24/04/2023 PHULMANI PANGI 2431012002WL001528 PHULMANI PANGI 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1402049368 MRS PHULAMANI PANGI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012002NRG24240420230029602 24/04/2023 SAMNATH PANGI 2431012002WL001528 SAMNATH PANGI 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1402049367 MR SOMANATH PANGI STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-002-002/9479
(BADADURAL) 		2431012002NRG24240420230029604 24/04/2023 BHAGU.PANGI 2431012002WL001528 BHAGU.PANGI 00415 SBIN0002083 948 948 Processed 10/05/2023 1402049284 MR BHAGU PANGI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-002-002/9517
(BADADURAL) 		2431012002NRG24240420230029605 24/04/2023 PRALAD KHARA 2431012002WL001528 PRALAD KHARA 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049329 MR PRAHALAD KHARA STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-002-002/9532
(BADADURAL) 		2431012002NRG24240420230029608 24/04/2023 Jaya Pangi 2431012002WL001528 Jaya Pangi 00415 SBIN0002083 711 711 Processed 10/05/2023 1402049348 MR JAYA PANGI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-002-002/9667
(BADADURAL) 		2431012002NRG24240420230029609 24/04/2023 KAMALA KHILLA 2431012002WL001528 KAMALA KHILLA 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049355 MRS KAMALA KHILLA STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-002-002/9753
(BADADURAL) 		2431012002NRG24240420230029610 24/04/2023 MATI PANGI 2431012002WL001528 MATI PANGI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049350 MRS MATI PANGI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-002-013/5496
(BADADURAL) 		2431012002NRG24240420230029613 24/04/2023 Lengai Muduli 2431012002WL001529 Lengai Muduli 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049336 MR LENGEI MUDULI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-002-013/5500
(BADADURAL) 		2431012002NRG24240420230029615 24/04/2023 Bhagu Pangi 2431012002WL001529 Bhagu Pangi 00415 SBIN0002083 1422 1422 Processed 11/05/2023 1402049343 BHOGU PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Khairaput OR-31-012-002-013/5507
(BADADURAL) 		2431012002NRG24240420230029617 24/04/2023 LENGAI MAJHI 2431012002WL001529 LENGAI MAJHI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049351 LENGAI MAJHI STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-002-013/5525
(BADADURAL) 		2431012002NRG24240420230029620 24/04/2023 Jaya Pangi 2431012002WL001529 Jaya Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049325 MR JAYA PANGI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-002-013/5526
(BADADURAL) 		2431012002NRG24240420230029621 24/04/2023 Laxman Pangi 2431012002WL001529 Laxman Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049282 MR LAKSHAN PANGI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24240420230029622 24/04/2023 DHOBA PANGI 2431012002WL001529 DHOBA PANGI 00415 SBIN0002083 1422 1422 Processed 11/05/2023 1402049353 DHOBA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24240420230029623 24/04/2023 KAMALA PANGI 2431012002WL001529 KAMALA PANGI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049354 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-002-013/5529
(BADADURAL) 		2431012002NRG24240420230029624 24/04/2023 Padalam Khila 2431012002WL001529 Padalam Khila 00415 SBIN0002083 474 474 Processed 11/05/2023 1402049344 PADLAM KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khairaput OR-31-012-002-013/5558
(BADADURAL) 		2431012002NRG24240420230029628 24/04/2023 Lalita Dalei 2431012002WL001529 Lalita Dalei 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049345 MRS LALITA DALEI STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24240420230029632 24/04/2023 Gora Pangi 2431012002WL001529 Gora Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049342 MR GORA PANGI STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24240420230029633 24/04/2023 Kamala Pangi 2431012002WL001529 Kamala Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049346 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
76 Khairaput OR-31-012-002-013/9527
(BADADURAL) 		2431012002NRG24240420230029637 24/04/2023 Bhikari Pangi 2431012002WL001529 Bhikari Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049326 MR BHIKARI PANGI STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-002-013/9671
(BADADURAL) 		2431012002NRG24240420230029639 24/04/2023 Rahit Pangi 2431012002WL001529 Rahit Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1402049333 MR ROHIT PANGI STATE BANK OF INDIA(508548)
SubTotal 43134 43134
78 Khairaput OR-31-012-002-013/5578
(BADADURAL) 		2431012002NRG24240420230029630 24/04/2023 Phuladhar Pangi 2431012002WL001529 Phuladhar Pangi 00415 SBIN0004853 1422 1422 Processed 10/05/2023 1402049335 FULADHAR PANGI BANK OF INDIA(508505)
SubTotal 1422 1422
79 Khairaput OR-31-012-002-002/9289
(BADADURAL) 		2431012002NRG24240420230029593 24/04/2023 Baleswar khara 2431012002WL001528 Baleswar khara 00415 SBIN0009665 237 237 Processed 10/05/2023 1402049334 MR BALESWAR KHARA STATE BANK OF INDIA(508548)
SubTotal 237 237
80 Khairaput OR-31-012-002-002/5318
(BADADURAL) 		2431012002NRG24240420230029579 24/04/2023 Madhu Burudi 2431012002WL001528 Madhu Burudi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402049314 Mr. MADHU BURUDI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-002-002/5320
(BADADURAL) 		2431012002NRG24240420230029580 24/04/2023 Krupa Pangi 2431012002WL001528 Krupa Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402049337 Mr. KURPA PANGI S/O GOPI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012002NRG24240420230029586 24/04/2023 Narasingh Pangi 2431012002WL001528 Narasingh Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1402049338 Mr. NARASINGH PANGI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012002NRG24240420230029585 24/04/2023 PHULMATI PANGI 2431012002WL001528 PHULMATI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402049339 MRS PHULMATI PANGI STATE BANK OF INDIA(508548)
84 Khairaput OR-31-012-002-002/9294
(BADADURAL) 		2431012002NRG24240420230029595 24/04/2023 PADU PANGI 2431012002WL001528 PADU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402049315 Mr. PADU PANGI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-002-002/9528
(BADADURAL) 		2431012002NRG24240420230029607 24/04/2023 Madhab Pangi 2431012002WL001528 Madhab Pangi 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402049316 MADHAB PANGI BANK OF INDIA(508505)
86 Khairaput OR-31-012-002-011/5895
(BADADURAL) 		2431012002NRG24240420230029558 24/04/2023 ARJUN SHISHA 2431012002WL001527 ARJUN SHISHA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402049317 Mr. ARJUN SHISHA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-002-013/5499
(BADADURAL) 		2431012002NRG24240420230029614 24/04/2023 Mangala Muduli 2431012002WL001529 Mangala Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402049281 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24240420230029644 24/04/2023 NABINA MAJHI 2431012002WL001529 NABINA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1402049340 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240423APB_FTO_46244 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Khairaput OR2431012002_240423APB_FTO_46244 Bank of India BKID0005583 GOVINDAPALI 55695
3 Khairaput OR2431012002_240423APB_FTO_46244 State Bank of India SBIN0002083 MACHHKUND 43134
4 Khairaput OR2431012002_240423APB_FTO_46244 State Bank of India SBIN0004853 ORKEL 1422
5 Khairaput OR2431012002_240423APB_FTO_46244 State Bank of India SBIN0009665 PANGAM 237
6 Khairaput OR2431012002_240423APB_FTO_46244 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 1185
7 Khairaput OR2431012002_240423APB_FTO_46244 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7821
8 Khairaput OR2431012002_240423APB_FTO_46244 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 3555

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